| Dispatch Date | 31 Jul 2019 |
|---|
| Contract Number | DMCC/19-20/P/717 |
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| Buyer Name | TUF Commodities DMCC |
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| Product Name | Ferro Manganese |
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| Grade (%) | 76 |
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| Type | Sale |
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| Quantity Deviance | |
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| Quantity | 18 |
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| Invoice Number | EXP/2019/0245 |
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| Gross Weight | (not set) |
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| Tare Weight | (not set) |
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| Weight of Packing Material | (not set) |
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| Consignee (if other than buyer): | |
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| Place of Loading | |
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| Place of Dispatch | |
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| Country of Origin of Goods | |
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| No. & Kind of Package | |
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| Other Reference(s) | |
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| Shipping Marks | |
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| Country of Final Destination | |
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| HS Code | |
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| Truck | |
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| Export Permit No | XXX |
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| Trailer | |
|---|
Test Report
| Name |
Specification |
Analysis |
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